Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Administration Program
Personnel Costs & Operating Expenses

0.54MTotal
Budget
1.10Total
FTEs

ExpensesAppropriationGraph of Total
$395,000drill down
$147,817drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.31M$0.11M$0.12M$0.35M$0.42M$0.54M$0.31M$0.11M$0.12M$0.36M$0.42MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Operating ExpensesPersonnel Costs
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,540$6,540$6,540$6,540$6,540$6,540$232,759$232,759$285,525$285,525$395,000
$306,265$306,265$105,960$105,960$108,653$108,653$118,878$130,433$136,783$136,783$147,817
Showing 1 to 2 of 2 entries